Civic Intelligence

North East Multi-Regional Training Inc.

990 • Fiscal year 2021 • EIN 36-3246492

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.NEMRT.COM
355 Smoke Tree Plaza DrNorth Aurora, IL 60542

(630) 896-8860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,033

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,720,378

Down $753,609 (-22%) from 2019

Net Assets

Up

$1,418,014

Up $119,719 (+9.2%) from 2019

Liabilities

Down

$1,302,364

Down $873,328 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$2,505,492

Down $1,303,578 (-34%) from 2019

Expenses

Down

$2,534,709

Down $521,904 (-17%) from 2019

Net Income

Down

-$29,217

Down $781,674 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $864,195Liabilities 2011: $700,016Net Assets 2011: $164,1792011Assets 2012: $1,042,667Liabilities 2012: $892,263Net Assets 2012: $150,4042012Assets 2013: $994,122Liabilities 2013: $844,345Net Assets 2013: $149,7772013Assets 2014: $1,128,936Liabilities 2014: $933,976Net Assets 2014: $194,9602014Assets 2017: $2,794,864Liabilities 2017: $1,751,958Net Assets 2017: $1,042,9062017Assets 2018: $2,725,930Liabilities 2018: $2,180,092Net Assets 2018: $545,8382018Assets 2019: $3,473,987Liabilities 2019: $2,175,692Net Assets 2019: $1,298,2952019Assets 2021: $2,720,378Liabilities 2021: $1,302,364Net Assets 2021: $1,418,0142021Assets 2022: $3,064,102Liabilities 2022: $1,189,085Net Assets 2022: $1,875,0172022Assets 2024: $6,067,749Liabilities 2024: $3,674,454Net Assets 2024: $2,393,2952024

Highlighted filing

2021

Assets$2,720,378
Liabilities$1,302,364
Net Assets$1,418,014
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,026,7592011Expenses 2012: $3,296,9352012Expenses 2013: $3,260,9722013Revenue 2014: $3,337,280Expenses 2014: $3,292,097Net Income 2014: $45,1832014Revenue 2017: $3,697,727Expenses 2017: $3,243,776Net Income 2017: $453,9512017Revenue 2018: $3,550,728Expenses 2018: $4,047,796Net Income 2018: -$497,0682018Revenue 2019: $3,809,070Expenses 2019: $3,056,613Net Income 2019: $752,4572019Revenue 2021: $2,505,492Expenses 2021: $2,534,709Net Income 2021: -$29,2172021Revenue 2022: $3,538,321Expenses 2022: $3,081,320Net Income 2022: $457,0012022Revenue 2024: $5,451,528Expenses 2024: $5,201,097Net Income 2024: $250,4312024

Highlighted filing

2021

Revenue$2,505,492
Expenses$2,534,709
Net Income-$29,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,505,492
Mission and Program Overview

Mission

Training law enforcement personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,814,501$2,020,634▲ $206,133
Prepaid Expenses and Deferred Charges$143,028$190,127▲ $47,099
Land, Buildings, and Equipment, Net$204,602$152,321▼ $52,281
Accounts Receivable$35,646$29,220▼ $6,426
Pledges and Grants Receivable$330,392$12,111▼ $318,281
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,022,260$2,720,378▼ $301,882
Other Assets Total$493,891$315,765▼ $178,126
Liabilities
Other Liabilities$714,854$724,236▲ $9,382
Deferred Revenue$622,060$680,865▲ $58,805
Accounts Payable and Accrued Expenses$181,951$-102,737▼ $284,688
Total Liabilities$1,518,865$1,302,364▼ $216,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,395$1,418,014▼ $85,381
Total Net Assets Fund Balance$1,503,395$1,418,014▼ $85,381
Total Liabilities and Net Assets / Fund Balance$3,022,260$2,720,378▼ $301,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,561$348,876$491,437
Other Land Buildings$9,760$177,604$187,364
Other Assets Org$315,765--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SchweihsExecutive DirectorFT$91,393$64,640$156,033
Thomas ReasonerDirectorFT$96,851$42,972$139,823

Board Members and Trustees

NameTitle
Raymond CordellPresident
Edward MohnVice President
Jeffrey BurgnerVice President
Chuck HervasDirector
David SummerDirector
Dwight BairdDirector
Frank KaminskiDirector
Jason ParrottDirector
Joe LeonasDirector
Keith CallowayDirector
Patrick HoeyDirector
Richard IrvinDirector
Thomas DartDirector
Jc PaezSecretary
Rodney CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,884
Program Service Revenue
$1,656,060
Investment Income
$2,548
Other Revenue
$0
All Other Contributions
$21,185
Change in Net Assets
$-29,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,384
Salaries, Compensation, and Employee Benefits$814,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,824$271,591-$590,415
Current Officers, Directors, Trustees, and Key Employees$77,872$66,335-$144,207
Occupancy$64,254$54,734-$118,988
Pension Plan Contributions$43,040$36,663-$79,703
Travel$35,807$30,503-$66,310
Depreciation Depletion$28,232$24,049-$52,281
Fees for Services Accounting$24,162$20,583-$44,745
All Other Expenses$18,871$11,195-$30,066
Office Expenses$11,858$10,101-$21,959
Information Technology$10,678$9,096-$19,774
Other Expenses$15,502$43,033-$15,502
Fees for Services Other$773$659-$1,432
Insurance$-25,433$-21,666-$-47,099
Total Functional Expenses$1,977,833$556,876$0$2,534,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Items - Imrf$717,503
Unearned Tuition$6,732
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North East Multi-regional Training Inc
EIN
36-3246492
Phone
6308968860
Address
355 Smoke Tree Plaza Dr, North Aurora, IL 60542

Signing Officer

Name
Joseph Schweihs
Title
Director
Phone
6308968860
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schweihs
Formed
1983
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
13

Preparer

Firm
Intrinsic Dm Inc
Address
4 S 6th Street Unit C, Geneva, IL 60134
Preparer
John Richmann
Phone
6302007575
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0825699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02505492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09096
IRS990/InformationTechnologyGrp/ProgramServicesAmt010678
IRS990/InformationTechnologyGrp/TotalAmt019774
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-21666
IRS990/InsuranceGrp/ProgramServicesAmt0-25433
IRS990/InsuranceGrp/TotalAmt0-47099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152321
IRS990/LandBldgEquipCostOrOtherBssAmt0678801
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING LAW ENFORCEMENT PERSONNEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503395
IRS990/NetAssetsOrFundBalancesEOYAmt01418014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01503395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01418014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054734
IRS990/OccupancyGrp/ProgramServicesAmt064254
IRS990/OccupancyGrp/TotalAmt0118988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010101
IRS990/OfficeExpensesGrp/ProgramServicesAmt011858
IRS990/OfficeExpensesGrp/TotalAmt021959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493891
IRS990/OtherAssetsTotalGrp/EOYAmt0315765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING INSTRUCTOR 7810-00
IRS990/OtherExpensesGrp/Desc1STUDENT HANDOUTS 8010-00
IRS990/OtherExpensesGrp/Desc2BAD DEBT 5710-80 or 9000-10
IRS990/OtherExpensesGrp/Desc3TRAINING AIDS 8110-00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043033
IRS990/OtherExpensesGrp/ProgramServicesAmt01225499
IRS990/OtherExpensesGrp/ProgramServicesAmt1127894
IRS990/OtherExpensesGrp/ProgramServicesAmt215502
IRS990/OtherExpensesGrp/TotalAmt01225499
IRS990/OtherExpensesGrp/TotalAmt1127894
IRS990/OtherExpensesGrp/TotalAmt243033
IRS990/OtherExpensesGrp/TotalAmt315502
IRS990/OtherLiabilitiesGrp/BOYAmt0714854
IRS990/OtherLiabilitiesGrp/EOYAmt0724236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043040
IRS990/PensionPlanContributionsGrp/TotalAmt079703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190127
IRS990/PrincipalOfficerNm0JOSEPH SCHWEIHS
IRS990/PriorPeriodAdjustmentsAmt0-56164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2SUBPOENA FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01017830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2638210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2638210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01497622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01771786
IRS990/PYProgramServiceRevenueAmt01743658
IRS990/PYRevenuesLessExpensesAmt0205100
IRS990/PYSalariesCompEmpBnftPaidAmt01283140
IRS990/PYTotalExpensesAmt03054926
IRS990/PYTotalRevenueAmt03260026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01656040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02020634
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717503

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,378
Liabilities
$1,302,364
Net assets
$1,418,014
Revenue
$2,505,492
Expenses
$2,534,709
Net income
-$29,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$3.67$2.39$5.45$5.20$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.19$1.88$3.54$3.08$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.30$1.42$2.51$2.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.18$1.30$3.81$3.06$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.18$0.55$3.55$4.05$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.75$1.04$3.70$3.24$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.19$3.34$3.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.84$0.15$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.89$0.15$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.70$0.16$3.03